| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744003WL037125 | MP-44-003-045-001/1188 | 1 | नारायण सिंह | 1744003045/IF/IAY/3133225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655701 | 17862 | 1744003000NRG23270920220354916 | Rejected | No Such Account | 07/10/2022 | MP1744003_270922FTO_428703 | 354916 |
| 1744003WL0039793 | MP-44-003-045-001/1188 | 1 | नारायण सिंह | 1744003045/IF/IAY/3133225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655701 | 17862 | 1744003000NRG23121020220386807 | Rejected | No Such Account | 02/11/2022 | MP1744003_151022FTO_462763 | 386807 |
| 1744003WL0043772 | MP-44-003-045-001/1188 | 1 | नारायण सिंह | 1744003045/IF/IAY/3133225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655701 | 17862 | 1744003000NRG23071120220428745 | Rejected | No Such Account | 19/11/2022 | MP1744003_081122FTO_500672 | 428745 |
| 1744003WL0050424 | MP-44-003-045-001/1188 | 1 | नारायण सिंह | 1744003045/IF/IAY/3133225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655701 | 17862 | 1744003000NRG23041220220489401 | Rejected | No Such Account | 02/05/2023 | MP1744003_041222FTO_562425 | 489401 |
| 1744003WL0065952 | MP-44-003-045-001/1188 | 1 | नारायण सिंह | 1744003045/IF/IAY/3133225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655701 | 17862 | 1744003000NRG23050520230854402 | Rejected | No Such Account | 18/05/2023 | MP1744003_090523FTO_35271 | 854402 |
| 1744003WL0066999 | MP-44-003-045-001/1188 | 1 | नारायण सिंह | 1744003045/IF/IAY/3133225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655701 | 17862 | 1744003000NRG23050620230859359 | Processed | | 13/07/2023 | MP1744003_070723FTO_154115 | 859359 |